Posted By
Posted in
Banking & Finance
Job Code
1603364
About the Role:
We are seeking a dynamic and detail-oriented Financial Controller with 8-14 years of post-qualification experience to lead the financial reporting, accounting, and controllership function. The ideal candidate must be a qualified Chartered Accountant with strong audit experience, proven people management capabilities, and hands-on expertise in financial reporting, book closure, and compliance. The role requires a solid grasp of accounting standards (IGAAP and Ind AS), audit processes, ERP management, and internal controls.
Key Responsibilities:
- Lead and manage the preparation and finalization of monthly, quarterly, and annual financial statements along with detailed schedules in compliance with applicable accounting standards and regulatory requirements.
- Drive timely and accurate book closure and reconciliations (including revenue, expenses, fixed assets, etc.).
- Oversee and provide leadership to the accounting team covering general ledger, accounts payable/receivable, and fixed asset functions.
- Interpret and implement Ind AS/IFRS and ensure proper documentation, compliance, and disclosures.
- Strengthen and monitor provisioning processes in consultation with business teams, ensuring accurate and timely recognition of provisions.
- Own and manage master data governance in ERP systems, ensuring data accuracy, consistency, and integrity across financial processes.
- Establish, implement, and monitor accounting policies and standard operating procedures (SOPs) in alignment with industry best practices.
- Ensure robust internal controls and risk management, driving accounting and audit best practices across the organization.
- Manage and coordinate with statutory, internal, and tax auditors to ensure smooth, timely, and successful completion of audits.
- Prepare and present management reports, including variance analysis and financial insights, to senior stakeholders.
- Provide leadership in people management-mentoring, coaching, and developing team members for long-term success.
- Collaborate with cross-functional teams (FP&A, legal, operations, etc.) to support business decision-making.
Key Requirements:
- Qualified Chartered Accountant with 8-14 years of post-qualification experience in financial reporting, accounting, and controllership.
- Strong audit experience (statutory and internal audit exposure, preferably with Big 4 or reputed firms would be beneficial).
- Proven people management experience, with demonstrated ability to lead and develop high-performing finance teams.
- In-depth knowledge of Indian Accounting Standards (IGAAP & Ind AS) and working knowledge of IFRS.
- Experience with ERP systems (Oracle/MS Dynamics/Tally ERP), with ownership of master data and process governance.
- Strong understanding of internal controls, compliance, and regulatory requirements.
- Analytical mindset with excellent attention to detail and problem-solving abilities.
Strong communication and interpersonal skills to effectively liaise with senior leadership, auditors, and cross-functional
Preferred Experience:
- Prior experience in a controllership role in a mid-sized organization, fast-paced startup, or global captive.
- Background in leading audits within Big 4 or large audit firms would be addon.
- Exposure to overseas branch & subsidiary accounting.
- Experience in handling due diligence or supporting M&A activities.
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Posted By
Posted in
Banking & Finance
Job Code
1603364